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RESOLUTION NOe 6F3_l'3]. .
BOARD OF-SUPERVISORS
COUNTY OF BUTTE, STATE OF CALIFORNIA
RESOLUTION A;~F'TING EXPENDITURES FOR FINAL BUDGET
FOR FISCAL YEAR 1968-1969
1VHEREAS, the Board of Supervisors of the County of Butte, State of
California has heretofore set the time and place for hearing and fixing the
final budget as on the 30th day of July, 1968, in the Board of Supervisors
room in the Butte County Courthouse, Oroville,'California; and
1MHEREAS, said hearing was continued from day to day and concluded
on the date hereof; and
WHEREAS, such increases or additions that evere proposed in writing
and filed vaith said Board before the close of said budget hearings were
considered by said Board;
NOW, THEREFORE, BE IT RESOLVED BY THE-BOARD OF SUPERVISORS of the
County of Butte, State of California, that the appropriations now contained
in the preliminary budget as revised by .the Board at the public hearing are
hereby declared adopted and the various appropriations therein specified are
as follows:
i _
~, ~ (a) Appropriations for expenditures:
1. Salaries and emple_yee benefits $ 5.710,4n3_flf~
20 Services and supplies 13,612,015.00
3o Other charges 791,000.00
4o Fixed Assets:
Ao Land -0-
B. Structures and improvements are
as specifically set forth in
the budget as finally determined
by the Board of Supervisors
which is adopted by reference
herein and made a part hereof 100,400.00
G. Equipment ~~, 14.0.
5. .Expenditure transfers and
reimbursements -862,803.00
Total appropriations for expenditures $19,652,389.00
(b} Appropriations for Contingencies:
1. General Furd 370,200.00
2. Road Fund 102.025.00
- Total appropriations for contingencies $ 472,225.00
x ~ ~~-/3/
~_~l'
1 (c) Provisions for reserves $ _~ __-
2 Total provisions for reserves ~.
3 TOTAL BU1XiET REQUIRE~~~ERTS • $-2Q,1Z4a-b-14.-QQ
g (d) The means of financing the
expenditure program:
~ 1. Fund balances availa:;le $ 1,024,520.00
g 2. Revenue other than current taxes 12,79.1 711.00
3. Io be raised by taxati-on on
~j local and utility tax rolls 6,308,383.00
$ TOTAL FIDIAj~1C1NG $ 20 124614,00
g That said aforementioned appropriations hereby are finally determined and
10 adopted and ordered filed in the office of said Boardo The foregoing
11 resolution was introduced by Supervisor HowSden ,who moved its adoption,
12 seconded by Supervisor M oK illop , and said Resolution was passed this 7 th
13 day of August, 1968 on roll call by the follo~=ring votes:
14 AYES:$upervisors Dunaway, Howsden, McKillop, T'ryde,
Chairman Maxon
15 NOES: None
16 ABSENT: None
17 NOT VOTING: None
18 n
Donald L. Maxon, Chairman 7-
20 Board of Supervisors
21
22 ATTEST:
JESSIE RCGERS _
23 County Clerk and ex-officio clerk
of the Board of Supervisors. of the
. 2~k County of Butte, State of California.
25
2s Bv~ ~~~`.'~
Deputy
27
28 -2-
• 29
30 .
31 .
32
f ~ lei. ~: 1.
' i'1; ~J..a -
FISC~;L Y3 P. r 19:8-1~'`:9
8:~,':ci~? C>I'.iil-`•= .~ .'.G:~O'"i? EsEt°'. ~i
FXtJE11C!._Lll ~_:=C;C:1"Ty ~i~.'_~_Uil~'•.
- ~ciia~tae I
Su;rw.. ry
F',.~,~os~d 8;,a:~3 Final
cfe;v~~=,1 ?,~:-r,yJl.O~i $(252,836.00) $ 7,190,698.00
.._1i , , t0,054,58t?.0'G (169,968.00) ~, _ ;,~.._.,,..
~;ca~ 2,185,593.00 (7,54_.00) 2917~~n;.t,f;0
A.cCU:~Ia.'.'i Coital OvtlGy 369,060.0:; (?69,000,00) 100,OCI~oQO?
}~~sh ar.:. Gr~:~ 1G, 700.00 ~ 1;.,7Ct'~.:;0
Lc~~irS~Ck Ir:~'Lr~in? yY ~~. 40,863.00 ,..~-._. 521.0?-_ -._+._~~~'1 =;' `''~"'
'',:ecl County ~~~. ___?,109x`r.'iS.OT} - _$(703,768.00, .., .$19.405.457,00.
Fi-rr• Frc,ieet:,en -- 3~ruC~cural V
~ I ,~::tsi: ]. $ 179,953.0:' $.(13,375:6'6) $ 3.66x568:00'
Liar,="'Y. ~ 317, ~3~;~n:~ (10.00) 31-,739,t~~:=
T~tai .I,_m~. fhn Co~~r-ty .
~~id~ Fur:us $ 732,.57E3.CU
-_.__.._.• ---- -_ $ (i3 521.x,00
.. _ ~ ~-_
.--~ --~ 71-9;.157:00.
Gz *'? iGi.=.L $?O~,r~1,9C!3.00 $•(717,289..o0f_._ $20,,124,614..OQ
,.
"
FISCAL l`EAR 1S68-19G9
BOARD CHAP?G'r.S TO PROPOSED BEJDGET
EXPENDITURES SCHBDULE I
' - _ Page 1.
Fund (General
Budget _unless other- Increase
" ~ao~ loo D~rartment 8 Account vise indicated) (D^crease) Total
2. Administrative $
120 Salaries 8 r'lages-regular (500.00)
430 Transportation 8 Travel 4 (100.00) (600.00)
6. Central Services
230 Communications (25.00}
300 h;aintenance-equipment (200.00)
350 Office expense (200.00}
- ~ 430 Transportation & Travel '_00_00} (525.00)
7. -Assessment Appeals Board
360 Prof. 8 Special Services (2.000.00 (2,000.00)
_ 8. Auditor-Controller ...
110 Salaries 8 49ages -regular 328.00
350 Office expense (2, 000.00} (1,672.00)
10. Treasurer 8 Tax Collector
350 Office expense - (150.00)
::430 Transportation 8 Travel 75.00) (225.00)
12. Assessor -_
110 Salaries & l^tages -regular (6,434.00)
-350 Office expense (1,000.00)
= .370 Publications 8 Legal expense" (200.00)
430 Transportation 8 Travel „_ T•(,2.000.00) (9,634.00}
I5. Building Construction
620: Structures .8 Improvements A.C.O. ____ 26 000.00) (269,000.00)
16. Data Processing "
110 Salaries 8 '~Jages -regular ,500.00
1
-300 Maintenaae.e -'equipment - _
(200.00)
. 350 Office expense {2,000.00)
-::430 Transportation 8 Travel 600.OQ) (1,300.00}
18. ... County Counsel ,
110 Salaries 8 Wages -regular 9,552.00
230 Communications ~ (50.00)
360 Prof.B Spec. Services ~ (5,000.00)
430 Transportation 8 travel 350.00) 4,152.00
24. _ Butte County Development
410 Spec. Dept. expense _____(4-.500.00) (4,500.00)
26. General Ensurance •~
270 Insurance -general 7.500..00 7,500.00
28. Employee Benefits -
140 County Contribution to SERS _x$,000.00 18,000.00
29. Grand Jury
'360 Prof. 8 Spec. Services ~ - (1.000.00) {1,000.00)
30< Superior Court
" 290 Jury & Nditnessexpense (2,000.00)
380 Aents 8 Leases -structures (750.00). {2,750.00)
l_, _
SCFfEDULE 1.
`' ~ Page. 2.
,.
Fund. (General
-
-
Budget unless other- Increase
~Re Plo. Denar m~~i _° kccount w7 S~ i ndiceted) -(,Decrease, To tal
~~.40. County Clerk
430 Transportation 8, Travel $ $
__~_(.~O.t~O}
(50.00)
_
42. District Attorney
00) ~
(300
00)
(300
430 Transportetion 8 travel . .
45. Sheriff 8 Coroner
110 Salaries & 67ages =regular
(2,523.00)
220 Clothin, & supplies (2,289.00)
320 Med.-Dental Slab supplies (100.00)
360 Prof. & Spec. Services _2.000.00) (b,912.00)
:
50. Chico Constable .
. 120 Extra H21p 150_.00
-430 Transportation & travel (200.00) (50.00}
56, Probation
I10 Salaries 8 PJages -regular 6.092.00 6,092.00
60. General County Fire Protection
360 Prof. S Spec. Services -Gen (15,265.00)
360 Prof. & Spec, Services Fire -S & I (13375.00) (28,640.00)
63. Agriculture
- 110~Salaries S Wages -regular 5,768.00
430 Transportation & travel (1.000,OQ} 4,768.00_
68. Recorder
110 Salaries & Wages -- regular 272 00 272.00
70. Civil Disaster -
- ,110 Salaries S ~Na9es -regular 2.52300 2,523.C0
72. Dog Control _ .
& Spec. Services -Live. Indemn
360 Prof 500.00 500.00
.
78. Public Works -Gen. Admin.
430 Transportation S Trave (400.00)_
730 Expenditure Transfers 320.00 (80.00}
81. Public Works - Engin. S Admin. ., ~~ .
490 Tntra Services received -Road ~320i00) (320.00}
83 Public Works -Road 8 Bridge Const. Road 32 00____0.0.0 32,000.00
.
88. Public 1~'orks -Gen. Services
expense
ecia'
de
t
410 5 ~ 1500.00; ;.1,500.00
_
p
.
p
90. Public Works - Roadsid=_ il~laint.
Primary 8 Secondary roads
470 6:0~-0 QO 6,000.00
,
91. Public 6Vorks -Equipment Section
630 Equipm-ant Road I7 000.00} (17,000.00)
92, Mental Health
110 Salaries 8 4{Jages -regular (3,800.00) -
120 Extra Help 3,800.00
320 Med.-Dental & lab supp. (500.00}
420 Support & Care of persons .60.000.00 59,500.00
' '
1 ~ .
,~ SCHEDIlLk I
. _
°.:
~. .~ "Page 3.
• Fund (General
:Budget '"`, unless other- -_ Increase
pie f~o~ _•,€}Pnartm nt_C_A ount v>; e ind~caterl
~ D~=cruise ~TO~s?~__--..--
94. .
Health _
110 Salaries 8 'Idaoes -regular ~ -
$ $
_ 520.00
.
.
- 230 Gom~~unications _ (4fl0.00)
000.00)
(1
350 Office expense
- ,
000.00)
(1
430 Transportation ~ travel
supplies _
-Dantal & lab
320 h1ed ,
(1.500.Q0) (3,380.00)
.
.
.98. Welfare ~ •
110 Salaries & §'lages -regular Welfare .
(8,059.00)
350 Office expense Welfare 1,127.00
00)
(277
:360 Prof. 8 Spac. Services 5yelfare .
420 Support S Care of Persons
~ Welfare
930eO0}
(267 -
OAS
ATD -Welfare ,
(134,097.00)
" ~ AFDC Welfare 225,466.00
AFDC-BH1 - '- Welfare 12,828.00
Recipient training Welfare
Nlelfare 5,000.00
E~566.00) .
(170,503.00)
630 Equipment _
103. Medical Care Services
(60,000.00)
420 Support & Care of persons
ns
s
000.00)
(50 _
o
420 Support & Care of per
520 Contributions to lather agencies ,
~ _120.000_00) (230,000.00)
1.07.
• Library Services
430 Transportation & travel Library
~ (200.00)
(200.00}
110. Superintendent of Schools `~- -
(300.00)
~
230 Com-nunications .
(500.00)
_ .350 Office expense
& Spec. Services
360 Prof ^~.0~ 0.00) {1,300.00)
.
11.2. Farm & Home Advisor _
- -
_~~20~.00)
(200.00)
'350 Office expense., _
-114 liemorial Halls _- .
620 Structures & Improvements
" 1,000,.00,
1,000.00
:116. Appropriation-fox Contingencies - -:. _
General ($2,000:00)
.. Road ~7~~)
(25, (97'7 .
., .. ..
Rpcag~tulation by Catsoorv '
~ .
- Salaries $ Employee Benefits $ 27,189.00 .
Services & Supplies 027,257,00}
Other Charges (120,000.00)
" Fixed Assets (289,556,00)
Expenditure Transfers and Reimbursem?nts 320.00
.- Appropriation for Contingencies:
. ,
General ($2,000.00)
_
Road ;._ ... (25,9,75.00)
- -
. -
- TOTAL CHARGES $~~_ ~L7..17 9.00)
~ $7,500 addad for general insurance includes $975 c',-~argeable to the
Hospital Enterprise Fund.
_ _
1n0ARll CHA~!Gc S TC~ PR~J}~~~54a311CG'r~f',
fiLVEPIUES - S~,IIi:D'vl.E 11.
Increas::
- q, :~ P~,-V_-'~L.!'-C'~~^~i-2r}' ~ FUnC? ~~[)eCSP-S=~-
Stata Aid for Aged ~ 4Veife.re ${115,209.00)
State A.id for Childron Vi'elfare 155,052.00
State A.id fox Disabled Welfare (57,662.00)
State Aid for Gelfare Administration Welfare 1,357.00.
Federal Aid 4'lelfare Administration General 30,500.00
Federal Aid Vdelfare administration Welfare 36209.00
.Federal P,id for kged ~ fNelfare (1339865.00)
.Federal fiid for Children ~ Welfare (75,574.00)
Federal Aid for Disabled Nlelfare (67,048.00)
Mental Health Fees for Service ~ General 2~4~000T^00
Total $(172,340.00
Recap Ey Fund
General Fund $ 54,500.00
Welfare Fund (226,840.00)
.Total ._ ~ $(172,340.00)
Total Revenue: Proposed Budget $12,964,051.00 -
Less: Net Decreases (172,340.00)
Total Revenue: Final Budget $12,791,711.00
BUIXaET